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Balance sheet details | 3 Months Ended
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Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance sheet details | Balance sheet details Accrued expenses and other current liabilities Accrued expenses and other current liabilities consisted of the following (in thousands):
| March 31, |  | December 31,
| 2023 |  | 2022
Accrued expenses: |  |  |
Accrued transaction costs | $ | — |  |  | $ | 2,459 |
Accrued professional services | 2,243 |  |  | 1,858 |
Accrued compensation and related benefits | 2,392 |  |  | 1,641 |
Other accruals | 211 |  |  | 233 |
Other current liabilities: |  |  |
Other payroll expenses | $ | 605 |  |  | $ | 451 |
Customer deposit | 45 |  |  | 45 |
Current portion of operating lease liabilities | 1,484 |  |  | 1,533 |
Promissory note, related party (Refer to Note 10) | 420 |  |  | 420 |
Transaction costs | 2,459 |  |  | — |
Total accrued expenses and other current liabilities | $ | 9,859 |  |  | $ | 8,640 |
Prepaid expenses and other current assets consisted of the following (in thousands):
| March 31, |  | December 31,
| 2023 |  | 2022
Prepaid expenses: |  |  |
Prepaid services | $ | 348 |  |  | $ | 391 |
Prepaid software | 403 |  |  | 559 |
Prepaid rent | 160 |  |  | 96 |
Prepaid commissions | 223 |  |  | 268 |
Prepaid insurance | 871 |  |  | 697 |
Other | 128 |  |  | 89 |
Other current assets: |  |  |
Directors and Officers insurance | $ | 580 |  |  | $ | 1,449 |
Unbilled receivables | 59 |  |  | 58 |
Security deposits | 42 |  |  | 36 |
Receivable research incentives | 328 |  |  | 264 |
Total prepaid expenses and other current assets | $ | 3,142 |  |  | $ | 3,907 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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